Beras Mayori

Invoice for purchase #1744287402

Detail Order #1744287402

Nama	:	SB Mart
Area	:
Tanggal	:	10-04-2025 19:17

No.	Kode	Product Name	Basic	M	A	Price	Quantity	Subtotal (Rp)
1	PREM5K	PREMIUM@5KG	72	2	0	70	50	3.500.000
Note :							Total	Rp 3.500.000
							DP	Rp 0
							Total Kredit	Rp 3.500.000